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<br />~1 <br /> <br />AGE 8 <br /> <br />~~.01 <br />NO VENDOR NAME <br /> <br />CHECI< CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'10UNDS V I EW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />0760 MATCO TOOLS 39347 08/11/93 20606 07/08/93 99.56 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 99.56 DESC--3PC BALL PEEN,SCRDRV SET,COMB <br />VENDOR TOTAL 99.56 <br /> <br />1900 MED-COMPASS, INC 39348 <br />ACCOUNT NUl'lBER- 100-4270-:363000 <br />ACCOUNT NUMBER- 100-4360-363000 <br />ACCOUNT NUMBER- 700'-4121-303000 <br />ACCOUNT NUMBER- 730-4121-303000 <br /> <br />3448 MIDWEST SPECIALTY SAL* 39349 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />:;:'~:34'? <br /> <br />ACCOUNT NUMBER- 100--4360-160000 <br /> <br />5175 MINNESOTA UC FUND 39350 <br />ACCOUNT NUl'lBER- 250--4351--020040 <br />ACCOUNT NUMBER- 100-4360-020000 <br />ACCOUNT NUMBER- 700--4120-::::04000 <br /> <br />. <br /> <br />08/11/93 <br />AMT- <br />AMT- <br />AI'H- <br />AMT- <br /> <br />08/11/9-::': <br />AMT- <br />08/ 11 /'iJ:3 <br />AMT- <br /> <br />08/11/93 <br />AMT- <br />AMT-- <br />AMT- <br /> <br />2465 07/13/93 212.85 <br />53.21 DESC-ANNUAL SOUND LEVEL--HEARING <br />53.21 DESC-ANNUAL SOUND LEVEL-HEARING <br />53.21 DESC-ANNUAL SOUND LEVEL-HEARING <br />53.22 DESC-ANNUAL SOUND LEVEL-HEARING <br />VENDOR TOTAL 212.85 <br /> <br />TST <br />T8T <br />TST <br />T8T <br /> <br />2792 07/21/93 <br />410.03 DESC-STARTER- <br />2850 07/26/93 <br />319.50 DEse-DECK MOTOR <br />VENDOR TOTAL <br /> <br />4 1 0 . 0:3 <br />(FORD HUSTLER) <br />:31 9 . 50 <br /> <br />729.53 <br /> <br />07/20/93 157.28 <br />23.31 DESC-COMP-AVESTRUZ <br />121.55 DESC-COMP-DAZENSKI <br />12.42 DESC-COMP-PETERSON <br />VENDOR TOTAL 157.28 <br /> <br />5535 MITRON SYSTEMS CORPOR* 39351 08/11/93 MSC1487 07/16/93 318.51 <br />ACCOUNT NUMBER-. 100-4-270-1t.0000 AMT- 318.51 DESC-24/48-HOUR TRAFFIC COUNTER <br />VENDOR TOTAL 318.51 <br /> <br />6000 MOUNDS VIEW, CITY OF 39352 08/11/93 08/11/93 111.00 <br />ACCOUNT NUMBER- 700-3810-000000 AMT- 111.00 DESC-PREPYMT-2158 BELLE LANE <br />VENDOR TOTAL 11 i .00 <br /> <br />2210 NEW BRIGHTON, CITY OF 39353 08/11/93 08/11/93 3692.00 <br />ACCOUNT NUMBER- 100-4450-010000 AMT- 3692.00 DESC-3RD QTR-FORESTER SALARY ~( BNFT <br />VENDOR TOTAL 3692.00 <br /> <br />4000 NORTHERN SANITARY SUP* 39354 08/11/93 259834 07/09/93 87.39 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 87.39 DESC-CLEANING SUPPLIES <br />VENDOR TOTAL 87.39 <br /> <br />4200 NORTHERN STATES <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />POWER* :39355 <br />7:30-4121-321000 <br />700-4121-321000 <br />700-4121-322000 <br />255-4121-:321000 <br /> <br />08/11/9:3 <br />AMT- <br />AMT- <br />AMT-- <br />AMT- <br /> <br />08/11/93 117.62 <br />71.25 DESC-8251 GROVEL AND - LIFT #~ <br />17.93 DESC-2524 BRONSON - WELL #2 <br />15.78 DE5C-2524 BRONSON - WELL #2 <br />12.66 DESC-7840 PLEASANT VIEW <br />VENDOR TOTAL 117.62 <br /> <br />420~ORTHERN STATES POWER 39356 08/11/93 <br />~OUNT NUMBER- 770-4121-324000 AMT- 3733.75 <br /> <br />08/11/93 3733.75 <br />DESC-STREET LIGHTING <br />VENDOR TOTAL :37::::-::': . 75 <br /> <br />CHECK <br />AMOUNT <br /> <br />99.56 <br /> <br />99.56 <br /> <br />212,,85 <br /> <br />212,,85 <br /> <br />410.03 <br /> <br />319.50 <br /> <br />729.53 <br /> <br />157.28 <br /> <br />157.28 <br /> <br />:31:::.51 <br /> <br />31:3.51 <br /> <br />1 i 1. 00 <br /> <br />111 . 00 <br /> <br />:3t.92.00 <br /> <br />3692.00 <br /> <br />8711:39 <br /> <br />87.:39 <br /> <br />11 7 .62 <br /> <br />11 7 . 62 <br /> <br />:37:3:3 . 75 <br /> <br />:37:3:3 . 75 <br />